201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
588800
B/L/Q:
02801 / 00025
Principal:
$0.00
Address:
P.O. BOX 1159
Bank Code:
N/A
Interest:
$0.00
City/State:
DEERFIELD, IL 60015
Deductions:
0.00
Total:
$0.00
Location:
337 CENTRAL AVE.
L.Pay Date:
2/21/2025
Int.Date:
07/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 6/23/2025 SID CENTRAL AVE BILL $1,189.55 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $30,588.19 $0.00 $30,588.18 0 $0.00
2025 3 4/24/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00
2025 3 6/18/2025 SID CENTRAL AVE PAYMENT $0.00 ($1,189.55) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $27,958.83 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($27,958.83) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $27,958.84 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($27,958.84) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $27,407.92 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($27,407.92) $0.00 0 $0.00
2024 3 6/20/2024 SID CENTRAL AVE BILL $991.31 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $28,159.17 $0.00 $0.00 0 $0.00
2024 3 6/18/2024 SID CENTRAL AVE PAYMENT $0.00 ($991.31) $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($28,159.17) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $28,134.12 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($28,134.12) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $28,134.13 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($28,134.13) $0.00 0 $0.00 CHECK
2023 4 11/1/2023 TAXES BILL $30,801.05 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($30,801.05) $0.00 0 $0.00
2023 3 8/1/2023 SID CENTRAL AVE BILL $971.87 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $28,697.58 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($28,697.58) $0.00 0 $0.00
2023 3 7/25/2023 SID CENTRAL AVE PAYMENT $0.00 ($971.87) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $31,310.92 $0.00 $0.00 0 $0.00
2023 2 2/22/2023 CANCEL TAX COURT $0.00 ($4,791.99) $0.00 0 $0.00
2023 2 2/22/2023 TRANSFER TO QTR/YEAR $0.00 ($4,791.99) $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($21,726.94) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $31,310.93 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($31,310.93) $0.00 0 $0.00
2023 1 2/22/2023 CANCEL TAX COURT $0.00 ($4,791.99) $0.00 0 $0.00
2023 1 2/22/2023 TRANSFER TO QTR/YEAR $0.00 $4,791.99 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $45,680.23 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($45,680.23) $0.00 0 $0.00
2022 4 2/22/2023 CANCEL TAX COURT $0.00 ($19,167.90) $0.00 0 $0.00
2022 4 3/9/2023 REFUND TAX COURT $0.00 $19,167.90 $0.00 0 $0.00
2022 3 8/1/2022 SID CENTRAL AVE BILL $925.74 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $32,138.79 $0.00 $0.00 0 $0.00
2022 3 4/25/2022 TAXES PAYMENT $0.00 ($1,419.19) $0.00 0 $0.00
2022 3 7/25/2022 TAXES PAYMENT $0.00 ($30,719.60) $0.00 0 $0.00
2022 3 7/25/2022 SID CENTRAL AVE PAYMENT $0.00 ($925.74) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $23,712.33 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($1,182.66) $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($22,529.67) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $23,712.34 $0.00 $0.00 0 $0.00
2022 1 10/19/2021 TAXES PAYMENT $0.00 ($946.13) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($22,766.21) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $23,150.56 $0.00 $0.00 0 $0.00
2021 4 10/19/2021 TAXES PAYMENT $0.00 ($23,150.56) $0.00 0 $0.00
2021 4 2/22/2023 CANCEL TAX COURT $0.00 ($14,516.20) $0.00 0 $0.00